Support finance executive in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to suppliers and
**Job description****Responsibilities**:- Able to handle full set accounts.- Maintain proper accounting records and filling in hardcopy and softcopy.- Ensure
Job Responsibilities: To handle accounts receivables and account payables. Assist in closing monthly accounts timely. Handle filing, keep records and ensure
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
Responsibilities:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance
Requirement 1. Experience 1-2 year in doing admin and account is preferred 2. Knowledge in ePerolehan system and UBS system will be extra advantage. 3.
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
>Handling incoming spare parts for suppliers' local & import.- Parts collection and return.- Picking, packing and verifying parts for delivery to local and
>To ensure stock in and arrangement are tally with system.- To receive and process warehouse stock products (pick, unload, label & store). Inspect products for
(This is a 5-day work week job)- To handle daily accounting functions, data entry, filing, maintain and updating of accounts records.- Enter all transaction
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
**Responsibilities**:- Company Background- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor
**Responsibilities**:- Main Responsibilities- a) Accounts Payable- Oversee and assist Accounts Assistant when needed.- To create vendor master profile in SAP
Job Description:- Support finance manager in ensuring finance department day-to-day operation.- Assist in monthly account closing and payment preparation to
**Job description****Responsibilities**:- Able to handle full set accounts.- Maintain proper accounting records and filling in hardcopy and softcopy.- Ensure
Assist to create loan account.- Assist to enter direct debit.- Assist to prepare defaulting list.- Call defaulting customers and update monthly defaulting
**Responsibilities**:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day
**Company Background****Main Responsibilities****1) **Accounts Payable**- Oversee and assist Accounts Assistant when needed.- To create vendor master profile
Responsibilities:- Prepare daily bank reconciliation report.- Maintain proper record and organisation of filling system.- Responsible for day-to-day finance